USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
January 17, 2023
Invoice Number
164979
Invoice Due
January 30, 2023
Invoice Total
$3,325.00
Balance
$3,325.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2- Blue, White

    Imprint Method: Hot Stamp

    $32.50
    64
    $2,080

  2. Setup

    $20
    1
    $20

  3. Art charge

    $20
    1
    $20

  4. Die Charge

    $920
    1
    $920
Subtotal $3,040.00
Shipping $285.00
Total $3,325.00
Payment Pending

Notes

Thank you for your order!

 

Terms

We expect payment within 5 business days, so please process this invoice within that timeframe.

Updated
January 17, 2023 @ 8:42 am

Invoice updated by Joan Coyle.

Updated
January 17, 2023 @ 8:43 am

Invoice updated by Joan Coyle.

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